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How To Fix FARR_RAI769 - Accounting principle and company code have to be entered.


FARR_RAI769 - Overview

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 769

  • Message text: Accounting principle and company code have to be entered.

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FARR_RAI769 - Details

  • The SAP error message FARR_RAI769 indicates that when you are trying to perform a transaction related to Asset Accounting (FI-AA), the system requires both an accounting principle and a company code to be specified. This error typically occurs in the context of asset transactions, such as asset acquisition, transfer, or retirement.
    
    Cause: Missing Data: The accounting principle and company code fields are either not filled in or are incorrectly configured in the transaction you are trying to execute.
    Configuration Issues: The system may not be properly configured to recognize the accounting principles associated with the specified company code. Transaction Type: The transaction type you are using may require specific settings that have not been defined in the system.
    Solution: Check Input Fields: Ensure that both the accounting principle and company code are entered correctly in the transaction screen. These fields are usually mandatory for asset-related transactions. Configuration Settings: Go to the configuration settings in SAP (Transaction SPRO). Navigate to

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